MA
Regular Public School District
14 Schools
Pittsfield
Pittsfield, MA 01201
•
Berkshire County
•
14 Operating Schools
(413) 499-9512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,876 students
Total Revenue
$114,803,000
Total Expenditure
$139,997,000
Classroom Instruction
$85,439,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $75,814,000 | 66% | |
| Local Taxes & Fees | $24,520,000 | 21.4% | |
| Federal Aid | $14,469,000 | 12.6% | |
| Total Revenue | $114,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,439,000 | 61% | |
| Support Services | $44,642,000 | 31.9% | |
| Capital Outlays | $2,464,000 | 1.8% | |
| Other / Operations | $7,452,000 | 5.3% | |
| Total Expenditure | $139,997,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,876 | $114,803,000 | $139,997,000 | $85,439,000 | $2,464,000 | N/A |
| FY 2023 | 4,969 | $135,549,000 | $143,425,000 | $81,048,000 | $596,000 | $51,619,000 |
| FY 2022 | 4,953 | $125,673,000 | $125,164,000 | $75,610,000 | $788,000 | $44,834,000 |
| FY 2021 | 5,012 | $117,863,000 | $117,017,000 | $70,597,000 | $1,959,000 | $47,267,000 |
| FY 2020 | 5,261 | $110,319,000 | $119,945,000 | $69,774,000 | $6,293,000 | $49,791,000 |